U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 09-30-2021
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
020-544
2. PERIOD COVERED
From01/01/2018
Through12/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
 6. DESIGNATION NBR
412
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
Timothy
 Last Name
Edmunds
P.O Box - Building and Room Number

Number and Street
2005 TOBSAL CT
City
WARREN
State
MI		 ZIP Code + 4
48091


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Jerry WittPRESIDENT71. SIGNED:Timothy P EdmundsTREASURER
Date:Mar 31, 2019Telephone Number:586-754-2450Date:Mar 31, 2019Telephone Number:586-754-2450
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 020-544
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?Yes
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$440,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2019
20. How many members did the labor organization have at the end of the reporting period?2,892
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 Hrs Straight TimeperMonth1.9hrs2.5hrs
(b) Working Dues/Feesper
(c) Initiation Fees$50permember
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 020-544

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $943,811$972,660
23. Accounts Receivable1$23,495$28,683
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$1,459,098$1,466,992
28. Other Assets7$0$0
29. TOTAL ASSETS $2,426,404$2,468,335

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$179,577$158,601
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$2,716$4,171
34. TOTAL LIABILITIES $182,293$162,772
35. NET ASSETS$2,244,111$2,305,563
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 020-544

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $3,348,806
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $7,500
39. Sale of Supplies $10,984
40. Interest $883
41. Dividends $95
42. Rents $12,000
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $803
48. Other Receipts14$56,460
49. TOTAL RECEIPTS $3,437,531
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$661,163
51. Political Activities and Lobbying16$15,382
52. Contributions, Gifts, and Grants17$12,152
53. General Overhead18$31,640
54. Union Administration19$436,797
55. Benefits20$69,659
56. Per Capita Tax $2,067,287
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $12,924
60. Purchase of Investments and Fixed Assets4$7,894
61. Loans Made2$0
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $803
65. Direct Taxes $94,436
  
66. Subtotal $3,410,137
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$147,240  
  67b. Less Total Disbursed$145,785  
  67c. Total Withheld But Not Disbursed $1,455
68. TOTAL DISBURSEMENTS $3,408,682
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 020-544

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$28,683$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $28,683$0$0$0
Dues receivable$28,683$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 020-544

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 020-544

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 020-544

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$7,894$7,894$7,894
3 TV's for the Hall$5,724$5,724$5,724
Outdoor Storage Container$2,170$2,170$2,170
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$7,894
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 020-544

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 020-544

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      2005 Tobsal Ct$75,426 $75,426$100,000
B. Buildings (give location)    
Building  1 :      2005 Tobsal Ct$1,004,386$0$1,004,386$883,350
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$387,180$0$387,180$230,000
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $1,466,992$0$1,466,992$1,213,350
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 020-544

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 020-544

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$158,601$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $158,601$0$0$0
Accounts Payable$158,601$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 020-544

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 020-544

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $4,171
Payroll withholding$4,171
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 020-544

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		BURNS ,  THOMAS   R
VICE PRESIDENT
C		$5,244$0$4,816$0$10,060
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		EDMUNDS ,  TIMOTHY   P
FINANCIAL SECRETARY
C		$146,852$0$24,183$0$171,035
I
Schedule 15
Representational Activities 		26 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		70 %
A
B
C 		WOODRUFF ,  DANNY   R
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		HAYES ,  MICHAEL  
UNIT CHAIR
C		$5,298$8,345$6,209$0$19,852
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BURTON JR ,  VERN  
UNIT CHAIR
P		$119$119$0$0$238
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		YOMBOR ,  BRIAN   P
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		MOCZULSKI ,  DEREK   T
UNIT CHAIR
C		$6,198$0$304$0$6,502
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TOTH III ,  ANDREW   J
VICE PRESIDENT
P		$7,023$0$509$0$7,532
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		BALTRUSAITIS II ,  THOMAS  
UNIT CHAIR
N		$0$0$151$0$151
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOWLER JR ,  ROY   T
SGT AT ARMS
C		$1,002$0$0$0$1,002
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		SIMPSON ,  JOSEPH  
UNIT CHAIR
N		$2,776$0$4,395$0$7,171
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		4 %
A
B
C 		GREATHOUSE ,  DENNIS   L
RECORDING SECRETARY
C		$4,768$0$4,585$0$9,353
I
Schedule 15
Representational Activities 		66 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		34 %
A
B
C 		FREEMAN ,  STEVEN  
UNIT CHAIR
N		$275$1,309$0$0$1,584
I
Schedule 15
Representational Activities 		93 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		7 %
A
B
C 		MAURUS ,  ANTHONY   L
UNIT CHAIR
C		$318$0$0$0$318
I
Schedule 15
Representational Activities 		23 % Schedule 16
Political Activities and Lobbying 		8 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		69 %
A
B
C 		MACKER ,  TODD   A
UNIT CHAIR
C		$722$0$0$0$722
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAIRD ,  WILLIAM   J
TRUSTEE
C		$6,879$0$1,125$0$8,004
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		GRUNALT ,  JOHN   F
VICE PRESIDENT
C		$11,711$5,266$1,942$0$18,919
I
Schedule 15
Representational Activities 		99 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		1 %
A
B
C 		COOMBS ,  JENNIFER   A
GUIDE
C		$2,508$0$2,343$0$4,851
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		16 %
A
B
C 		MITCHELL ,  KENNETH   D
UNIT CHAIR
C		$7,906$4,169$2,887$0$14,962
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		LAVENS ,  MICHAEL  
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		13 %
A
B
C 		SIMS ,  BRUCE   M
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FOURNIER ,  DAVID   W
UNIT CHAIR
C		$0$0$131$0$131
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		GIBBONS ,  GREGG  
VICE PRESIDENT
C		$5,748$0$2,261$0$8,009
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WATSON ,  RONALD   A
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		TROTTER ,  SCOTT   M
TRUSTEE
C		$11,180$0$1,544$0$12,724
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
A
B
C 		WITT ,  JERRY   M
PRESIDENT
C		$105,325$0$6,981$0$112,306
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		2 %
A
B
C 		LABRANA ,  LAWRENCE  
UNIT CHAIR
N		$0$0$1,450$0$1,450
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		DIMARIA-MOLLISON ,  KAREN  
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		WILSON ,  CHARLES   M
TRUSTEE
C		$4,233$0$1,163$0$5,396
I
Schedule 15
Representational Activities 		94 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		6 %
A
B
C 		CAMPBELL ,  STACEY  
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		FORTSON-YELDER ,  EUGENIA   J
UNIT CHAIR
C		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBERTS ,  ELISHA   G
UNIT CHAIR
P		$0$0$0$0$0
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		VALDRY ,  CLARICE  
UNIT CHAIR
C		$1,183$0$100$0$1,283
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		STANK ,  TODD  
UNIT CHAIR
C		$1,388$0$10$0$1,398
I
Schedule 15
Representational Activities 		97 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		3 %
Total Officer Disbursements$338,656$19,208$67,089$0$424,953
Less Deductions    $82,527
Net Disbursements    $342,426
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 020-544

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		KOLOMYJEC ,  VICKI  
SECRETARY
none		$61,049$0$1,955$0$63,004
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		PATTERSON ,  CARLA   M
ORGANIZER
none		$58,600$0$10,989$0$69,589
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		ROBINSON ,  DEBORAH   K
SECRETARY
none		$14,400$0$1,206$0$15,606
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		OLESKIE ,  BRUCE   A
JOINT ACTIVITIES REP
none		$5,284$0$7,724$0$13,008
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
A
B
C 		CAMPAU ,  AMY  
SECRETARY
none		$36,533$0$495$0$37,028
I
Schedule 15
Representational Activities 		85 % Schedule 16
Political Activities and Lobbying 		1 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		14 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$109,937$4,742$24,483$0$139,162
I Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		98 %
Total Employee Disbursements$285,803$4,742$46,852$0$337,397
Less Deductions    $64,713
Net Disbursements    $272,684
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 020-544

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 2,892 
Agency Fee Payers*
Total Members/Fee Payers2,892 
*Agency Fee Payers are not considered members of the labor organization.
Public Sector Members325Yes
Private Sector Members2,567Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 020-544

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$14,558
2. Named Payer Non-itemized Receipts$1,039
3. All Other Receipts$40,863
4. Total Receipts$56,460
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$12,152
6. Total Disbursements$12,152
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$64,187
2. Named Payee Non-itemized Disbursements$118,825
3. To Officers$235,105
4. To Employees$112,132
5. All Other Disbursements$130,914
6. Total Disbursements$661,163
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,760
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$25,880
6. Total Disbursements$31,640
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$9,112
4. To Employees$1,286
5. All Other Disbursements$4,984
6. Total Disbursements$15,382
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$5,379
3. To Officers$180,735
4. To Employees$223,979
5. All Other Disbursements$26,704
6. Total Disbursements$436,797
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 020-544

Name and Address
(A)
INTERNATIONAL UNION UAW
PO BOX 77000
DEPT 771277
DETROIT
MI
48277
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,558
Total Non-Itemized Transactions with this Payee/Payer$1,039
Total of All Transactions with this Payee/Payer for This Schedule$15,597
C.PATTERSON REIMB12/17/2018$14,558
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 020-544

Name and Address
(A)
AT + T

P. O. BOX 5019
CAROL STREAM
IL
60197-5019
Type or Classification
(B)
PHONE SERVICE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,130
Total of All Transactions with this Payee/Payer for This Schedule$5,130
Name and Address
(A)
CUSTOM PROMOTIONS INC.
SUITE 200
17520 W TWELVE MILE RD
SOUTHFIELD
MI
48076
Type or Classification
(B)
CUSTOM EMBRODERY JACKET SHIRTS
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,156
Total of All Transactions with this Payee/Payer for This Schedule$18,156
Name and Address
(A)
DETROIT DIESEL CORP
13400 W OUTER DR
ATTN: FRANK PUSTALKA
DETROIT
MI
48239
Type or Classification
(B)
MANUFACTURING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,235
Total Non-Itemized Transactions with this Payee/Payer$14,015
Total of All Transactions with this Payee/Payer for This Schedule$19,250
REIMB #84 LOST TIME11/29/2018$5,235
Name and Address
(A)
DTE ENERGY

P.O. BOX 740786
CINCINNATI
OH
45274-0786
Type or Classification
(B)
UTILITY/ELECTRIC
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,248
Total of All Transactions with this Payee/Payer for This Schedule$6,248
Name and Address
(A)
EASTPOINTE MANOR

24611 GRATIOT AVE
EASTPOINTE
MI
48021
Type or Classification
(B)
FOOD PREPERATION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,028
Total Non-Itemized Transactions with this Payee/Payer$22,316
Total of All Transactions with this Payee/Payer for This Schedule$27,344
2018 LOCAL 412 RETIREES12/17/2018$5,028
Name and Address
(A)
GARY BRYAN

21640 HILLSIDE DR APT C3
CLINTON TWP
MI
48035
Type or Classification
(B)
HVAC REPAIR
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,500
Total of All Transactions with this Payee/Payer for This Schedule$8,500
Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029
PAYMENT PROCESSING CNTR
CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,644
Total of All Transactions with this Payee/Payer for This Schedule$5,644
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,235
Total of All Transactions with this Payee/Payer for This Schedule$6,235
Name and Address
(A)
INTERNATIONAL UNION UAW
27800 GEORGE MERRELLI DRIVE
SEND TO: UAW REGION 1
WARREN
MI
48092
Type or Classification
(B)
LABOR UNION
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,250
Total Non-Itemized Transactions with this Payee/Payer$11,388
Total of All Transactions with this Payee/Payer for This Schedule$16,638
37TH CONSTITUTIONAL05/15/2018$5,250
Name and Address
(A)
MAUREEN MYRE

27037 BARRINGTON ST
MADISON HEIGHTS
MI
48071
Type or Classification
(B)
CLEANING SERVICES
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,566
Total of All Transactions with this Payee/Payer for This Schedule$6,566
Name and Address
(A)
MGM GRAND DETROIT

177 3RD ST
DETROIT
MI
48226
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,526
Total of All Transactions with this Payee/Payer for This Schedule$5,526
Name and Address
(A)
ROCKMAN + SON PUBLISHING

240 N. FENWAY DRIVE
FENTON
MI
48430
Type or Classification
(B)
PRINTER
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$19,227
Total Non-Itemized Transactions with this Payee/Payer$3,017
Total of All Transactions with this Payee/Payer for This Schedule$22,244
2018 SPRING ISSUE04/05/2018$8,847
2018 FALL ISSUE10/22/2018$10,380
Name and Address
(A)
SIRATA BEACH RESORT

5300 GULF BLVD
ST PETE BEACH
FL
33706
Type or Classification
(B)
HOTEL
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,084
Total of All Transactions with this Payee/Payer for This Schedule$6,084
Name and Address
(A)
STERLING INSURANCE GROUP

13900 LAKESIDE CIRCLE
STERLING HGTS
MI
48313
Type or Classification
(B)
INSURANCE AGENCY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,447
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$11,447
POLICY #08156777501/03/2018$11,447
Name and Address
(A)
SYCAMORE HILLS GOLF CLUB

48787 NORTH AVE
MACOMB
MI
48042
Type or Classification
(B)
GOLF COURSE
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$18,000
2018 412 GOLF OUTING06/04/2018$18,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 020-544

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 020-544

There was no data found for this schedule.

SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 020-544

Name and Address
(A)
MICHIGAN OUTDOOR SERVICES

23361 DEQUINDRE ROAD
HAZEL PARK
MI
48030
Type or Classification
(B)
SNOW PLOWING
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,760
Total of All Transactions with this Payee/Payer for This Schedule$5,760
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 020-544

Name and Address
(A)
GORDON FOOD SERVICE
PO BOX 88029
PAYMENT PROCESSING CNTR
CHICAGO
IL
60680-1029
Type or Classification
(B)
FOOD DISTRIBUTION COMPANY
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,379
Total of All Transactions with this Payee/Payer for This Schedule$5,379
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 020-544

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$69,659
MEDICARE EXPENSEANNETTE POTEREK$1,608
MEDICAL BENIFITSFCA$23,622
DENTAL INSURANCEDELTA DENTAL PLAN OF MI$4,377
DISABILITY INSURANCENATIONWIDE EMPLOYEE BENEFITS$9,904
MEDICARE EXPENSEBETTY SUE CALANDRINO$1,608
PENSION TRUST FUNDNATIONAL INTEGRATED GROUP$12,698
INSURANCE AGENCYSTERLING INSURANCE GROUP$15,692
TUITION REIMBURSEMENT PROGRAMTHE AMERICAN FUNDS$150
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 020-544


Question 10: : : Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 11(b):

Question 11(b): : : : : Local Union No. 412 UAW Building Corporation, 2005 Tobsal Ct, Warren, MI 48091. Operations of the Building Corporation are handled through the books and records of the Local Union and are therefore included in this report.

Question 12: : : Audited by UAW International Auditing Department

Statement A,Other Asset Book Value Begin Total: did not input zero from prior year

Statement A,

Loans Payable Begin Total: did not input zero from prior year

Schedule 1, Row1:

Schedule 1, Row1::

Schedule 8, Row1:

Schedule 8, Row1::

Schedule 13, Row1:Anyone who has applied and been accepted for public sector membership is a public sector member. Public Sector members pay full dues.

Schedule 13, Row2:Anyone who has applied and been accepted for private sector membership is a private sector member. Private sector members pay full dues.

General Information:
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)